SHARON EAST SIDE CEMETARY INC (EIN 272760078) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

SHARON D ROSEN

Tax Period

2023-01-01 to 2023-12-31

SHARON EAST SIDE CEMETARY INC, founded in 2010, is a micro nonprofit in the Mutual Benefit sector that reported $13K in total revenue in fiscal year 2023. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7K, a strong 51% operating margin.

Mission

CEMETERY ASSOCIATION

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,800

Program Service Revenue $0

Investment Income $8,338

Other Revenue $0

TOTAL REVENUE $13,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,643

Other Expenses $6,441

TOTAL EXPENSES $6,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,138	$5,297	+1.5%
Expenses	$6,441	$5,989	+0.1%
Net Income	$6,697	$-692	-10.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH HEACOX	TREASURER	0.00	Officer Director	$0	$0	$0
MARK LOOMIS	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
SHARON D ROSEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JANE ESKER	SECRETARY	0.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$13,138	$6,441	$310,580	$6,697
2022	$19,349	$2,464	$345,321	$16,885
2021	$19,349	$6,431	$328,436	$12,918
2020	$11,689	$6,341	$295,351	$5,348
2019	$8,050	$10,688	$262,392	$-2,638
2018	$12,158	$8,737	$225,834	$3,421

SHARON EAST SIDE CEMETARY INC